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118,789 lekë

Klinika Stomatologjike Universitare Tirane (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice11610130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 118,789
Amount118,789 lekë
Invoice description1013053 KSUT 2025 - shpenzime uji, fat nr 250916 dt 04.10.2024, fat nr 20576 dt 03.01.2025